Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_190923APB_FTO_491907
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-005-016/4350
(Thevalakkara) 		1613003005NRG24190920230994785 19/09/2023 Salini T 1613003005WL041012 Salini T 00127 FDRL0001143 4662 4662 Processed 10/11/2023 7281096187 MS SALINI T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chavara KL-13-003-005-016/4350
(Thevalakkara) 		1613003005NRG24190920230994786 19/09/2023 Sheela 1613003005WL041012 Sheela 00409 SIBL0000172 4662 4662 Processed 10/11/2023 7281096186 SHEELA SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_190923APB_FTO_491907 Federal Bank FDRL0001143 CHAVARA 4662
2 Chavara KL1613003005_190923APB_FTO_491907 South Indian Bank SIBL0000172 THEVALAKARA 4662

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